| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.268.312,71 | 132,6 | 4.143.327,47 | 32,6 | 1.785.946,22 |
| 2013 8 | 5.482.366,49 | 32,4 | 1.342.433,60 | -31,2 | -2.488.229,21 |
| 2013 7 | 7.970.595,70 | 32,9 | 1.971.009,80 | -4,4 | -368.757,46 |
| 2013 6 | 8.339.353,16 | 90,9 | 3.971.703,56 | -7,3 | -652.712,50 |
| 2013 5 | 8.992.065,66 | 74,6 | 3.842.813,75 | -0,9 | -80.482,67 |
| 2013 4 | 9.072.548,33 | 109,3 | 4.737.563,89 | 23,6 | 1.733.379,32 |
| 2013 3 | 7.339.169,01 | 60,0 | 2.750.858,65 | 33,8 | 1.855.335,88 |
| 2013 2 | 5.483.833,13 | 42,9 | 1.644.853,83 | 1,6 | 86.075,79 |
| 2013 1 | 5.397.757,34 | 46,5 | 1.713.460,07 | 12,2 | 584.689,59 |
| 2012 12 | 4.813.067,75 | -18,6 | -1.102.583,00 | -21,0 | -1.278.073,38 |
| 2012 11 | 6.091.141,13 | 16,7 | 873.218,66 | -7,5 | -490.764,26 |
| 2012 10 | 6.581.905,39 | 22,5 | 1.207.648,28 | 110,6 | 3.456.920,15 |
| 2012 9 | 3.124.985,24 | -57,2 | -4.168.408,74 | -24,5 | -1.014.947,65 |
| 2012 8 | 4.139.932,89 | -30,3 | -1.801.115,21 | -31,0 | -1.859.653,01 |